SAP Table TXW_S_EKKO
Retrieve EKKO from archive
TXW_S_EKKO (Retrieve EKKO from archive) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TXW_S_EKKO to other SAP tables.
Source: TXW_S_EKKO (Retrieve EKKO from archive)
TXW_S_EKKO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| TXW_MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| TXW_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | 0 | |||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | 0 | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | 0 | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | 0 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | 0 | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||
| LBLIF | Field not used | LBLIF | CHAR | 10 | 0 | |||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | 0 | |||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | 0 | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | 0 | |||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | 0 | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | 0 | |||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||
